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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : LES SENS EN EVEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-20 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-04 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-05 | Partially confidential | 2019-03-31 | Simplified |
| 2018-01-16 | Public | 2017-03-31 | Simplified |
| 2017-03-10 | Public | 2016-03-31 | Complete |
| Name | LES SENS EN EVEIL |
| Siren | 809615305 |
| Closing | 2019-03-31 |
| Registry code | 7402 |
| Registration number | 6332 |
| Management number | 2015B00119 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 75 473.00 | 36 144.00 | 39 329.00 | 75 473.00 |
040 Financial Assets | 3 020.00 | 3 020.00 | 3 020.00 | |
044 Total Fixed Assets | 112 493.00 | 36 144.00 | 76 349.00 | 112 493.00 |
060 Merchandise inventory | 76 755.00 | 76 755.00 | 76 755.00 | |
068 Receivables – Trade and related accounts | 227.00 | 227.00 | 227.00 | |
072 Receivables – Other | 9 010.00 | 9 010.00 | 9 010.00 | |
084 Cash | 43 456.00 | 43 456.00 | 43 456.00 | |
092 Prepaid expenses | 968.00 | 968.00 | 968.00 | |
096 Total Current Assets + Prepaid Expenses | 130 416.00 | 130 416.00 | 130 416.00 | |
110 Total Assets | 242 909.00 | 36 144.00 | 206 765.00 | 242 909.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 649.00 | |||
136 Profit for the Year | 18 169.00 | |||
142 Total Equity - Total I | 42 618.00 | |||
156 Loans and similar debts | 50 264.00 | |||
166 Suppliers and related accounts | 29 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 811.00 | |||
172 Other debts | 84 645.00 | |||
176 Total debts | 164 147.00 | |||
180 Liabilities Total | 206 765.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 321.00 | 3 321.00 | ||
490 Total Fixed Assets (Gross Value) | 110 018.00 | 110 018.00 | ||
492 Total Fixed Assets (Increases) | 3 321.00 | 3 321.00 | ||
494 Total Fixed Assets (Decreases) | 846.00 | 846.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 846.00 | 846.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 297.00 | 297.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 549.00 | 549.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 484.00 | 484.00 | ||
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